Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2022 • EIN 26-1460311

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.COMPUDOPT.ORG
1602 Airline DriveHouston, TX 77009

(281) 729-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$232,671

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,409,296

Up $10,598,650 (+182%) from 2021

Net Assets

Up

$13,874,563

Up $9,200,527 (+197%) from 2021

Liabilities

Up

$2,534,733

Up $1,398,123 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$18,968,432

Up $9,899,109 (+109%) from 2021

Expenses

Up

$10,920,199

Up $3,994,923 (+58%) from 2021

Net Income

Up

$8,048,233

Up $5,904,186 (+275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $59,320Liabilities 2012: $0Net Assets 2012: $59,3202012Assets 2013: $50,709Liabilities 2013: $0Net Assets 2013: $50,7092013Assets 2014: $86,986Liabilities 2014: $2,000Net Assets 2014: $84,9862014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $1,819,535Liabilities 2016: $1,277,656Net Assets 2016: $541,8792016Assets 2017: $1,818,389Liabilities 2017: $1,247,216Net Assets 2017: $571,1732017Assets 2018: $2,032,443Liabilities 2018: $1,217,168Net Assets 2018: $815,2752018Assets 2019: $2,233,788Liabilities 2019: $1,187,134Net Assets 2019: $1,046,6542019Assets 2020: $3,921,645Liabilities 2020: $1,391,658Net Assets 2020: $2,529,9872020Assets 2021: $5,810,646Liabilities 2021: $1,136,610Net Assets 2021: $4,674,0362021Assets 2022: $16,409,296Liabilities 2022: $2,534,733Net Assets 2022: $13,874,5632022Assets 2023: $20,733,426Liabilities 2023: $3,008,312Net Assets 2023: $17,725,1142023Assets 2024: $21,942,413Liabilities 2024: $4,925,248Net Assets 2024: $17,017,1652024

Highlighted filing

2022

Assets$16,409,296
Liabilities$2,534,733
Net Assets$13,874,563
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $183,2292012Revenue 2013: $232,726Expenses 2013: $241,337Net Income 2013: -$8,6112013Revenue 2014: $296,370Expenses 2014: $262,093Net Income 2014: $34,2772014Revenue 2015: $932,169Expenses 2015: $920,051Net Income 2015: $12,1182015Revenue 2016: $1,349,998Expenses 2016: $905,223Net Income 2016: $444,7752016Revenue 2017: $1,330,243Expenses 2017: $1,300,949Net Income 2017: $29,2942017Revenue 2018: $2,014,085Expenses 2018: $1,589,681Net Income 2018: $424,4042018Revenue 2019: $2,108,531Expenses 2019: $1,877,153Net Income 2019: $231,3782019Revenue 2020: $8,102,356Expenses 2020: $6,619,023Net Income 2020: $1,483,3332020Revenue 2021: $9,069,323Expenses 2021: $6,925,276Net Income 2021: $2,144,0472021Revenue 2022: $18,968,432Expenses 2022: $10,920,199Net Income 2022: $8,048,2332022Revenue 2023: $25,143,391Expenses 2023: $21,292,840Net Income 2023: $3,850,5512023Revenue 2024: $31,298,169Expenses 2024: $26,969,918Net Income 2024: $4,328,2512024

Highlighted filing

2022

Revenue$18,968,432
Expenses$10,920,199
Net Income$8,048,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$19,055,612
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Providing technology access and education to underserved youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,674,036$13,874,563▲ $9,200,527
Cash and Non-Interest-Bearing Accounts$1,627,893$7,343,692▲ $5,715,799
Land, Buildings, and Equipment, Net$2,608,056$3,285,294▲ $677,238
Inventories for Sale or Use$0$2,685,804▲ $2,685,804
Accounts Receivable$1,408,200$1,783,749▲ $375,549
Prepaid Expenses and Deferred Charges$152,085$491,996▲ $339,911
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,810,646$16,409,296▲ $10,598,650
Other Assets Total$14,412$818,761▲ $804,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,207$1,803,840▲ $722,633
Other Liabilities$37,276$598,510▲ $561,234
Accounts Payable and Accrued Expenses$18,127$132,383▲ $114,256
Total Liabilities$1,136,610$2,534,733▲ $1,398,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,674,036$13,874,563▲ $9,200,527
Total Liabilities and Net Assets / Fund Balance$5,810,646$16,409,296▲ $10,598,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,391$31,609-
Other Land Buildings$261,653$38,744-
Land$1,200,000--
Equipment$429,647$41,405-
Leasehold Improvements$1,125,603$161,463-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StecklyCEOFT$232,671$232,671
Allison KatarskiCOOFT$121,872$121,872
Michael R AbensourCIO-$113,333$113,333
Benjamin CaldwellCFOPT$42,000$42,000

Board Members and Trustees

NameTitle
John CampbellChairperson
John OshaPresident
Brian WilliamsVice-chairperson
Angie HaldermanDirector
Art HuffmanDirector
Carlyn BurtonDirector
Chrissy WilsonDirector
Curt MorganDirector
Jenny MccauleyDirector
Kimberly PennDirector
Laurie TuzoDirector
Scott HarlanDirector
Varun BabbiliDirector
Sarah MenendezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,622,654
Program Service Revenue
$205,521
Investment Income
$49,197
Other Revenue
$91,060
All Other Contributions
$18,517,994
Change in Net Assets
$8,048,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,469$1,177,455Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table5,119$1,074,990Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table5,538$404,268Comparable Fair Market Value (FMV) Avg &
Other Non Cash Contri Table80$2,357Comparable Fair Market Value (FMV) Avg
Total Noncash Contributions16,206$2,659,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,968,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,968,432
Total Revenue per Form 990
$18,968,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,881,342
Salaries, Compensation, and Employee Benefits$3,038,857
Total Fundraising Expense$1,066,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,328$304,693$681,512$2,649,533
Occupancy$324,506$44,847$41,074$410,427
Other Expenses$281,648$36,834$3,489$321,971
All Other Expenses$65,770$193,193$971$259,934
Payroll Taxes$151,290$27,714$61,988$240,992
Other Employee Benefits$93,120$17,058$38,154$148,332
Fees for Services Other$72,830$13,341$29,840$116,011
Depreciation Depletion$84,727$3,710$3,710$92,147
Office Expenses--$64,303$64,303
Insurance-$50,148-$50,148
Interest-$44,616-$44,616
Fees for Services Accounting$2,500$41,113-$43,613
Total Functional Expenses$8,966,304$887,357$1,066,538$10,920,199

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,240
Fundraising Direct Expenses$87,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$65,799$13,168$7,167$6,001
Women in Tech$62,273$10,244$5,194$5,050
Total Events$282,900$178,240$87,180$91,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John OshaPresident/board MemberLegal ServicesNo$2,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liabilities$286,361
Refundable Advances$260,833
Current Portion of Long Term Debt - Frost Bank$39,544
Contract Obligations$6,250
Brex Inc$5,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 15

“An audit was completed by an independent auditor.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comp-u-dopt Inc
EIN
26-1460311
Phone
2817295511
Address
1602 AIRLINE DRIVE, HOUSTON, TX 77009

Signing Officer

Name
Megan Steckly
Title
CEO
Phone
7132288600
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckly
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
134
Volunteers
759

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Aaron Macphie CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104660
IRS990/FundraisingDirectExpensesAmt087180
IRS990/FundraisingGrossIncomeAmt0178240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019055612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050148
IRS990/InsuranceGrp/TotalAmt050148
IRS990/InterestGrp/ManagementAndGeneralAmt044616
IRS990/InterestGrp/TotalAmt044616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02685804
IRS990/InvestmentIncomeGrp/ExclusionAmt049197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03285294
IRS990/LandBldgEquipCostOrOtherBssAmt03558515
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERPRIVILIEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01081207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01803840
IRS990/NetAssetsOrFundBalancesBOYAmt04674036
IRS990/NetAssetsOrFundBalancesEOYAmt013874563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02659070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041074
IRS990/OccupancyGrp/ManagementAndGeneralAmt044847
IRS990/OccupancyGrp/ProgramServicesAmt0324506
IRS990/OccupancyGrp/TotalAmt0410427
IRS990/OfficeExpensesGrp/FundraisingAmt064303
IRS990/OfficeExpensesGrp/TotalAmt064303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014412
IRS990/OtherAssetsTotalGrp/EOYAmt0818761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148332
IRS990/OtherExpensesGrp/Desc0GIFT IN KIND
IRS990/OtherExpensesGrp/Desc1GIFT IN KIND - SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04436
IRS990/OtherExpensesGrp/FundraisingAmt1137061
IRS990/OtherExpensesGrp/FundraisingAmt23489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236834
IRS990/OtherExpensesGrp/ProgramServicesAmt03763240
IRS990/OtherExpensesGrp/ProgramServicesAmt12128828
IRS990/OtherExpensesGrp/ProgramServicesAmt2334517
IRS990/OtherExpensesGrp/ProgramServicesAmt3281648
IRS990/OtherExpensesGrp/TotalAmt03816488
IRS990/OtherExpensesGrp/TotalAmt12128828
IRS990/OtherExpensesGrp/TotalAmt2532856
IRS990/OtherExpensesGrp/TotalAmt3321971
IRS990/OtherLiabilitiesGrp/BOYAmt037276
IRS990/OtherLiabilitiesGrp/EOYAmt0598510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0681512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649533
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151290
IRS990/PayrollTaxesGrp/TotalAmt0240992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0491996
IRS990/PrincipalOfficerNm0MEGAN STECKLY
IRS990/PriorPeriodAdjustmentsAmt01152294
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129460
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM TEAM IS A HANDS-ON, PROJECT-BASED ENRICHMENT PROGRAM DELIVERED AFTER SCHOOL FOR MIDDLE SCHOOL STUDENTS. THIS PROGRAM HELPS STUDENTS SEE THE RELEVANCE OF THEIR INSCHOOL EDUCATION AND REINFORCES CURRICULUM IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH ENGAGING COLLABORATIVE PROJECTS. ACTIVITIES INCLUDE BUILDING A BIONIC HAND, ENGINEERING A GREEN-ENERGY SOLAR OVEN, AND SOLVING A WHODUNIT WITH TRIANGULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc02. EARLY ADOPTERS - THIS PROGRAM PROVIDES A STRUCTURED, ENGAGING ENVIRONMENT FOR ELEMENTARY STUDENTS TO EXPLORE AND LEARN ABOUT TECHNOLOGY. IN EARLY ADOPTERS - MISSION: INNOVATION, STUDENTS BECOME ASTRONAUTS, PRACTICE CODING AND COMPUTER SKILLS, AND LEARN HOW TECHNOLOGY CAN BE USED TO HELP ENHANCE A STORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06116273
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0205521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08219749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt05153560
IRS990/PYOtherRevenueAmt0174333
IRS990/PYProgramServiceRevenueAmt0675225
IRS990/PYRevenuesLessExpensesAmt02144047
IRS990/PYSalariesCompEmpBnftPaidAmt01771716
IRS990/PYTotalExpensesAmt06925276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09069323
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08048233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04674036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013874563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018622654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09124641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08122244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039755017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt029642022
IRS990ScheduleA/SubstantialContributorsTotAmt010112995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018622654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09124641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08122244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039755017
IRS990ScheduleA/TotalSupportAmt039833674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,409,296
Liabilities
$2,534,733
Net assets
$13,874,563
Revenue
$18,968,432
Expenses
$10,920,199
Net income
$8,048,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$31.3$27.0$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.01$17.7$25.1$21.3$3.85
2022Detailed filing. Detailed filing data is available for this year.$16.4$2.53$13.9$19.0$10.9$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.14$4.67$9.07$6.93$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.39$2.53$8.10$6.62$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.19$1.05$2.11$1.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.22$0.82$2.01$1.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.25$0.57$1.33$1.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.28$0.54$1.35$0.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18